Change Reports

The SALE Operation type has been successfully completed; payee receives the funds.

Then the operation goes through the following sequence of steps (combination of the Processor platforms Check/Funding statuses is provided):Once the operation has been processed from the Processor platform, then it goes through each of these steps. Each steps identifies itself by changes in the Check/Funding statues combination.

Once the Processor platform report file is generated, then the particular operation will advance to the next step at the Processor platform - they are not in sync. EG: Processor platform is generated once a day; an operation may advance through the conveyor from the first to the last step. Intermediate steps may be omitted in the Processor platform file.

Should the Operation type SALE is rejected; payee did not receive the funds.

Then the operation goes through the following sequence of steps:The conveyor stops at the second step.

Once the Operation type SALE has been completed, then the chargeback would be applied; payee did not receive the funds.